POST FOOTWEAR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26902975
Carl Jensens Vej 8, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| Other financial income | 39.49 | 40.67 | 42.14 | 41.81 | 40.63 |
| Other financial expenses | -4.63 | -4.58 | -4.76 | -3.03 | |
| Net income from associates (fin.) | 0.51 | -33.17 | -38.39 | 78.19 | -36.88 |
| Pre-tax profit | 31.62 | -0.83 | -4.76 | 113.22 | |
| Income taxes | -0.60 | -32.15 | |||
| Net earnings | 31.02 | -32.98 | -4.76 | 113.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 32.15 | ||||
| Short term receivables total | 32.15 | ||||
| Cash and bank deposits | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Cash and cash equivalents | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Balance sheet total (assets) | 32.22 | 0.07 | 0.07 | 0.07 | 0.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 244.99 | - 213.97 | - 246.95 | - 251.71 | - 138.49 |
| Profit of the financial year | 31.02 | -32.98 | -4.76 | 113.22 | |
| Shareholders equity total | -88.97 | - 121.95 | - 126.71 | -13.49 | -13.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.75 | 3.00 | 3.00 | 6.75 | 6.75 |
| Current owed to participating | 114.45 | 119.03 | 123.79 | 6.82 | 6.82 |
| Current liabilities total | 121.20 | 122.03 | 126.79 | 13.57 | 13.57 |
| Balance sheet total (liabilities) | 32.22 | 0.07 | 0.07 | 0.07 | 0.07 |
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